HomeMy WebLinkAbout605459 05/29/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
7723 LOMA COURT
FISHERS IN 46038
CHECK AMOUNT: $*******530.00*
CHECK NUMBER: 605459
CHECK DATE: 05/29/25
601
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 107826
AMOUNT
530.00
DESCRIPTION
OTHER EXPENSES